Payment Terms

DC Glove Company accepts VISA, MasterCard, and American Express credit card payments, and we also accept payments through Paypal.Please note that your credit card will be charged upon checkout.

DC Glove Company accepts Purchase Orders from Commercial Customers. Prior to purchase, any Commercial Customer wishing to set up a Commercial Account with DC Glove Company, will need to provide credit references for approval. Upon approval, DC Glove Company will ship orders after receipt of a written company purchase order, emailed to orders@dcglove.com, or faxed to 770-947-0313. A DC Glove Company Invoice will be faxed or emailed, and payment will be due upon receipt. Please click on this link for a (Credit Application). Please print the two (2) page application (do not print entire page, print image only) and fax to 770-947-0313.

DC Glove Company accepts checks from individual customers. Order will be proceesed and shipped once payment clears our bank. Make checks payable to DC Glove Company and mail to 277 Lambeth Drive - Hiram, Georgia 30141.

DC Glove Company accepts orders by phone. Please call 404-645-3540 to place your order. We also accept fax orders, and our fax number is 770-947-0313. Click here for Fax Order Form.

All customers in the State of Georgia must pay state sales tax. If you are tax excempt, please email or fax your certificate to us.

Our business hours are 8:00AM to 5:00PM (EST) Monday through Friday.

You can shop at www.DCGlove.comonline with confidence. We have partnered with Authorize.Net, a leading payment gateway since 1996, to offer safe and secure credit card and electronic check transactions for our customers.